201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
394551
B/L/Q:
10703 / 00009
Principal:
$0.00
Address:
10 WEST BROAD ST.,#8TH FL
Bank Code:
N/A
Interest:
$0.00
City/State:
COLUMBUS, OH 43215
Deductions:
0.00
Total:
$0.00
Location:
29-33 JONES STREET
L.Pay Date:
1/17/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,281.57 $0.00 $0.00 0 $0.00
2025 2 4/11/2025 TAXES PAYMENT $0.00 ($2,281.57) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,281.57 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($2,281.57) $0.00 0 $0.00
2024 4 9/13/2024 SID JOURNAL SQ BILL $347.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,236.60 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 SID JOURNAL SQ INTEREST $0.00 ($6.07) $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($1,883.53) $0.00 0 $0.00
2024 4 10/18/2024 SID JOURNAL SQ PAYMENT $0.00 ($347.00) $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($353.07) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,297.92 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,297.92) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,295.87 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,295.87) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,295.88 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,295.88) $0.00 0 $0.00
2023 4 9/1/2023 SID JOURNAL SQ BILL $405.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,513.50 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 SID JOURNAL SQ INTEREST $0.00 ($13.58) $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,094.42) $0.00 0 $0.00
2023 4 11/8/2023 SID JOURNAL SQ PAYMENT $0.00 ($405.50) $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($419.08) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($7.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,341.85 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,341.85) $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $2,164.07 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 ADDED PAYMENT $0.00 ($2,164.07) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 ADDED BILL $2,164.07 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 ADDED PAYMENT $0.00 ($2,164.07) $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $8,656.27 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 ADDED PAYMENT $0.00 ($8,656.27) $0.00 0 $0.00
2022 3 8/1/2022 SID JOURNAL SQ BILL $405.50 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 SID JOURNAL SQ PAYMENT $0.00 ($405.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2022 ADDED BILL $1,092.60 $0.00 $0.00 0 $0.00
2021 4 11/21/2022 ADDED PAYMENT $0.00 ($1,092.60) $0.00 0 $0.00